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381488 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******446.59* CHECK NUMBER: 381488 CHECK DATE: 06/07/22 DEPARTMENT 601 601 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1168826 61.21 OTHER EXPENSES 5023990 1168854 77.93 OTHER EXPENSES 5023990 1168979 292.50 OTHER EXPENSES 5023990 1168980 14.95 OTHER EXPENSES